Careers

Duties & Responsibilities:

1.     Billing and collection of all fees billed to providers.

2.     Providers’ support (phone calls and emails).

3.     Yearly financial balance confirmation.

4.     Daily claims reconciliation with providers

5.     Confirmation of balances with providers including administration fees and volume rebates.

6.     Reconciliation of claims between I-Geme and TPA

7.     Reconciliation of advances and the related allocation with providers.

8.     Review the system calculated discount of pharmacies, physic centers, polyclinics, and doctors.

9.     Manual calculation of discount of hospitals and laboratories.

10. Matching figures with the providers and solving any discrepancy (payments, DSC, DSN, VLM…).

11. Follow up on debit and credit notes allocation (Guarantors & Providers).

12. Reconciliation of accounting between TPA and Accounting System.

Skills/Qualifications:

1.     Bachelor’s degree in business administration, Accounting or Finance.

2.     3+ years of experience in Accounting ledger, Financial statements, Reconciliation of accounts.

3.     Good written and oral communication skills.

4.     Sufficient organizational abilities to complete job responsibilities within given deadlines and with accurate attention to detail.

5.     Ability to coordinate between different units and external stakeholders.

6.     Customer & detail oriented.